Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOINE, VALERIE |
SB-B19973 |
4 |
90.00 |
4744********5146 |
173282 |
03/25/2024 |
| ARRINGTON, BRIANA |
SB-B125914 |
4 |
300.00 |
4000********4354 |
047356 |
03/25/2024 |
| CRUZ, ANDY |
SB-B128771 |
4 |
168.00 |
4000********0158 |
186127 |
03/25/2024 |
| FLAGG, LEE |
SB-B19624 |
4 |
190.80 |
4037********2850 |
605283 |
03/25/2024 |
| JORDAN, GUISELLA |
SB-B126434 |
4 |
59.99 |
4744********9896 |
163085 |
03/25/2024 |
| OJEHOMON, BINTU |
SB-B126684 |
4 |
256.00 |
3798*******1003 |
141513 |
03/25/2024 |
| SALMON, THRIFINE |
SB-B128729 |
4 |
246.00 |
4093********5793 |
069789 |
03/25/2024 |
| SINCLAIR, ASHLEY |
SB-B126663 |
4 |
256.00 |
4060********7862 |
05219D |
03/25/2024 |
| ST. LOUIS, GRETCHINE |
SB-B19667 |
4 |
89.00 |
4744********8049 |
103283 |
03/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
256.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
1399.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1655.79 |